Exception Tracking Spreadsheet (TicklerTrax™)
Downloaded by more than 1,000 bankers. Free Excel spreadsheet to help you track missing and expiring documents for credit and loans, deposits, trusts, and more. Visualize your exception data in interactive charts and graphs. Provided by bank technology vendor, AccuSystems. Download TicklerTrax for free.
Security Standards Questionnaire - Information Technology
Bankers have been asking for a list of measurable security standards that should be in their Information Technology policy, and Stout & Deines, Inc. responded. There is so much emphasis on IT security because when something goes wrong, it can be seriously wrong. Risks are high and mistakes are costly.
In addition to digital information, all information in the bank should be included. With regard to digital information, here are four key questions that should asked, answered and well documented.
First published on 05/01/2006